XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 463 $ 581
Accounts receivable, net 3,557 2,400
Accounts receivable from related companies 47 119
Inventories 2,103 1,465
Derivative assets 21 46
Other current assets 503 593
Disposal Group, Including Discontinued Operation, Assets, Current 291 206
Total current assets 6,985 5,410
Property, plant and equipment 61,158 52,851
Accumulated depreciation and depletion (7,905) (6,067)
Property, Plant and Equipment, Net 53,253 46,784
Advances to and investments in unconsolidated affiliates 3,040 3,462
Goodwill 5,170 5,485
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 4,258 4,441
Intangible assets, net 5,489 4,896
Other non-current assets, net 816 711
Total assets 79,011 71,189
LIABILITIES AND EQUITY    
Accounts payable 3,502 2,274
Accounts payable to related companies 42 28
Exchanges payable 208 106
Derivative liabilities 172 69
Accrued and other current liabilities 2,367 2,408
Current maturities of long-term debt 1,194 131
Total current liabilities 7,277 4,910
Long-term debt, less current maturities 42,608 36,837
Long-term notes payable - related companies 250 0
Deferred income taxes 5,112 4,590
Non-current derivative liabilities 76 137
Other non-current liabilities 1,055 1,002
Disposal Group, Including Discontinued Operation, Liabilities 68 67
Commitments and contingencies
Redeemable noncontrolling interests 15 15
PREFERRED UNITS OF SUBSIDIARY (Note 7) 33 33
Partners' Capital    
General Partner (3) (2)
Limited Partners:    
Common Unitholders (1,046,947,157 and 1,044,767,336 units authorized, issued and outstanding as of December 31, 2016 and 2015, respectively) (1,871) (952)
Class D Units (2,156,000 units authorized, issued and outstanding as of December 31, 2015) 0 22
Series A Convertible Preferred Units (329,295,770 units authorized, issued and outstanding as of December 31, 2016) 180 0
Total partners’ deficit (1,694) (932)
Noncontrolling interest 24,211 24,530
Total equity 22,517 23,598
Total liabilities and equity $ 79,011 $ 71,189